Type Of Transaction |
Expenditures
|
Activity Code |
46209926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,670 |
Particulars |
PUREW UBI BANK SE NALA TAK UNDER GRAUND NALI NIRAMN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PAWAN SINGH S#47O VINAY SINGH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SIKANDAR S#47O MUSTAFA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
GAURAV SINGH S#47O BALJIT SINGH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SUJIT KUMAR S#47O INDRASHEN RAWAT |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VINAY S#47O RADHESHYAM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEVENDRA S#47O VIJAY BAHADUR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MO KAYUM S#47O SALIM |
5,180 |